This temporary Purchase Ledger role in Birmingham offers a fantastic opportunity to contribute to the Accounting & Finance department within the industrial and manufacturing industry. The position requires strong organisational skills and attention to detail to ensure accurate financial record-keeping.
Client Details
The hiring company is a well-established organisation within the industrial and manufacturing sector. It operates as part of a larger structure, offering employees the opportunity to work in a professional and structured environment.
Description
- Processing high volumes of supplier invoices accurately and efficiently
- Matching, batching, and coding invoices
- Reconciling supplier statements and resolving discrepancies
- Preparing payment runs and ensuring timely payments to suppliers
- Dealing with supplier queries and maintaining positive relationships
- Supporting month-end processes and reporting
Profile
- Previous experience in a purchase ledger or accounts payable role
- Strong attention to detail and high level of accuracy
- Good organisational skills and ability to manage workloads
- Confident communicator when dealing with suppliers and internal teams
- Experience using finance systems and Excel
- Experience within manufacturing or a similar environment is desirable
Job Offer
- An hourly rate of £14.00 to £17.00, depending on experience.
- Opportunity to secure a permanent role within a growing manufacturing company
- Supportive team environment
- Competitive salary and benefits upon permanent placement
- Birmingham-based office with good transport links
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